For-ALT-16-09-006 cafeteria film replacement DE-MA0010688 MOD-011 - 2014 DOE IDIQ general construction c & c complete

Ended Awarded

Contract number
DEDT0012228
Awardee
Awarding agency
Obligated
$149,145

Award facts

Contract value 100% obligated
$149,144.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Management Department of Energy
NAICS code
236220 Commercial and Institutional Building Construction
PSC
8010 Paints, Dopes, Varnishes, And Related Products
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Clinton, MD 20735, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm-fixed-price delivery order was awarded to C&C Complete Flooring Enterprises, Inc., a minority and woman-owned small business, by the U.S. Department of Energy (DOE) under a larger indefinite-delivery, indefinite-quantity (IDIQ) general construction contract. The contract has a ceiling value of $149,144.57 and a completion date of December 31, 2016. It was awarded on September 15, 2016 as a sole-source 8(a) set-aside to provide cafeteria film replacement services for the DOE's Germantown, Maryland and Forrestal Building facilities as part of the DOE's "Alterations to Germantown Main Building and Forrestal Building" major program. C&C Complete Flooring Enterprises, Inc. is a small disadvantaged business that has previously been awarded multiple federal contracts and task orders by the General Services Administration and DOE for asbestos abatement, lead paint removal, facilities alteration, and construction services.

Quick answers

Who was awarded contract DEDT0012228?

DEDT0012228 was awarded to C&C Complete Flooring Enterprises, Inc. by Headquarters (Department of Energy) on September 15, 2016.

How much is contract DEDT0012228 worth?

The government has obligated $149,145 on DEDT0012228.

Which agency awarded contract DEDT0012228?

Headquarters (Department of Energy) awarded DEDT0012228, with funding from Office of Management (Department of Energy).

Is contract DEDT0012228 an order under another contract?

Yes. DEDT0012228 is a delivery order under DEMA0010688, an indefinite delivery contract.

Was contract DEDT0012228 competed?

The extent of competition for DEDT0012228 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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